How To Select A Specific Operating Unit In Search AR Transactions Form
(Doc ID 2061225.1)
Last updated on NOVEMBER 14, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When using an MOAC AR responsibility Customer would like to be able to select a specific Operating Unit when performing a search.
This is available in AP invoices form, but not for AR transactions.
Steps to reproduce
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